|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUKHED
|
MH-19-007-025-001/922
(CHANDOLA TANDA)
|
1819007000NRG24110120240544585
|
11/01/2024
|
Avina Suryakant Singanwad
|
1819007WL053128
|
Avina Suryakant Singanwad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Rejected
|
17/01/2024
|
|
N012400DCA467
|
DBFL
|
|
|
|
2
|
MUKHED
|
MH-19-007-025-001/922
(CHANDOLA TANDA)
|
1819007000NRG24110120240544588
|
11/01/2024
|
Bhagyashri Maroti Singanwad
|
1819007WL053128
|
Bhagyashri Maroti Singanwad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Rejected
|
17/01/2024
|
|
N012400DCA57C
|
DBFL
|
|
|
|
3
|
MUKHED
|
MH-19-007-025-001/922
(CHANDOLA TANDA)
|
1819007000NRG24110120240544586
|
11/01/2024
|
Laxmibai Madhavrao Singanwad
|
1819007WL053128
|
Laxmibai Madhavrao Singanwad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Rejected
|
17/01/2024
|
|
N012400DCA466
|
DBFL
|
|
|
|
4
|
MUKHED
|
MH-19-007-025-001/922
(CHANDOLA TANDA)
|
1819007000NRG24110120240544587
|
11/01/2024
|
Maroti Madhavrao Singanwad
|
1819007WL053128
|
Maroti Madhavrao Singanwad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Rejected
|
17/01/2024
|
|
N012400DCA465
|
DBFL
|
|
|
|
5
|
MUKHED
|
MH-19-007-025-001/922
(CHANDOLA TANDA)
|
1819007000NRG24110120240544584
|
11/01/2024
|
Suryakant Madhav Singanwad
|
1819007WL053128
|
Suryakant Madhav Singanwad
|
1143
|
MAHG0004111
|
1500
|
1500
|
Rejected
|
17/01/2024
|
|
N012400DCA464
|
DBFL
|
|
|
|
6
|
MUKHED
|
MH-19-007-025-002/592
(CHANDOLA TANDA)
|
1819007000NRG24110120240544622
|
11/01/2024
|
BAlgir datta giri
|
1819007WL053128
|
BAlgir datta giri
|
1143
|
MAHG0004111
|
1500
|
1500
|
Rejected
|
17/01/2024
|
|
N012400DCA463
|
DBFL
|
|
|
|
7
|
MUKHED
|
MH-19-007-025-002/592
(CHANDOLA TANDA)
|
1819007000NRG24110120240544623
|
11/01/2024
|
Renuka Balgir Giri
|
1819007WL053128
|
Renuka Balgir Giri
|
1143
|
MAHG0004111
|
1500
|
1500
|
Rejected
|
17/01/2024
|
|
N012400DCA57D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|